v3.26.3
Inventories (Tables)
9 Months Ended
Oct. 02, 2026
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current

Inventories, net are stated at the lower of cost and net realizable value, determined on a first-in, first-out basis and consisted of the following (in thousands):

 

 

 

October 2, 2026

 

 

January 2, 2026

 

Raw materials and purchased parts

 

$

12,336

 

 

$

10,238

 

Work in process

 

 

6,649

 

 

 

8,514

 

Finished goods(1)

 

 

29,590

 

 

 

39,673

 

Total inventories, gross

 

 

48,575

 

 

 

58,425

 

Less inventory reserves

 

 

(3,558

)

 

 

(2,929

)

Total inventories, net

 

$

45,017

 

 

$

55,496

 

 

(1)
Finished goods inventory includes consigned inventory of $2,827,000 and $9,619,000 for October 2, 2026 and January 2, 2026, respectively. See also Note 14 – Disaggregation of Sales, Geographic Sales and Product Sales to the Condensed Consolidated Financial Statements for further details.